Net Sales/Income from operations | 35.87 | 33.71 | 35.53 | 46.53 | 35.72 |
Total Income From Operations | 35.87 | 33.71 | 35.53 | 46.53 | 35.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 24.88 | 32.39 | 26.96 | 33.23 | 23.35 |
Increase/Decrease in Stocks | 3.21 | -5.22 | 0.49 | -4.57 | -1.52 |
Employees Cost | 2.02 | 1.89 | 2.17 | 2.60 | 2.13 |
Depreciation | 0.92 | 0.96 | 0.94 | 0.93 | 0.72 |
Other Expenses | 2.83 | 4.01 | 5.27 | 5.54 | 4.77 |
Total Expenses | 33.86 | 34.03 | 35.84 | 37.73 | 29.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.01 | -0.32 | -0.30 | 8.81 | 6.28 |
Other Income | 1.00 | 1.28 | 1.05 | 0.74 | 0.87 |
P/L Before Interest, Excpt. Items & Tax | 3.02 | 0.95 | 0.75 | 9.55 | 7.15 |
Interest | 0.07 | 0.02 | 0.02 | 0.07 | 0.03 |
P/L Before Exceptional Items & Tax | 2.94 | 0.93 | 0.73 | 9.48 | 7.13 |
P/L Before Tax | 2.94 | 0.93 | 0.73 | 9.48 | 7.13 |
Tax | 0.75 | 0.29 | 0.35 | 2.47 | 1.95 |
P/L After Tax from Ordinary Activities | 2.19 | 0.65 | 0.38 | 7.01 | 5.18 |
Net Profit/Loss For the Period | 2.19 | 0.65 | 0.38 | 7.01 | 5.18 |
Minority Interest | 0.00 | 0.06 | 0.17 | 0.15 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | 2.19 | 0.71 | 0.55 | 7.16 | 5.31 |
| | | | | |
Equity Share Capital | 4.34 | 4.34 | 4.34 | 4.34 | 4.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.05 | 1.63 | 1.26 | 16.49 | 12.22 |
Diluted EPS (Rs.) | 5.05 | 1.63 | 1.26 | 16.49 | 12.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.05 | 1.63 | 1.26 | 16.49 | 12.22 |
Diluted EPS (Rs.) | 5.05 | 1.63 | 1.26 | 16.49 | 12.22 |
| | | | | |
PBITOE Margin (%) | 5.61 | -0.95 | -0.85 | 18.92 | 17.59 |
PBTE Margin (%) | 8.20 | 2.76 | 2.04 | 20.36 | 19.95 |
PBT Margin (%) | 8.20 | 2.76 | 2.04 | 20.36 | 19.95 |
PAT Margin (%) | 6.11 | 1.92 | 1.07 | 15.06 | 14.50 |
PAT After MI And SOA Margin (%) | 6.11 | 2.09 | 1.53 | 15.39 | 14.86 |